United Kingdom-Runcorn: Albumin

Type of document: Invitation to tender
Country: United Kingdom
OJEU Ref: (2016/S 248-453910/EN)
Nature of contract: Supply contract
Procedure: Open procedure
Regulation of procurement: EU – with participation by GPA countries
Type of bid required: Global bid

Contract notice
Supplies
Directive 2014/24/EU

Section I: Contracting authority
I.1) Name and addresses
Official name: The Secretary of State for Health acting as part of the Crown through the Commercial Medicines Unit (part of the Department of Health)
Postal address: 2nd Floor, Rutland House, Cheshire
Town: Runcorn
Postal code: WA7 2ES
Country: United Kingdom
Telephone: +44 7448336519
Email: laura.boyle@dh.gsi.gov.uk
Nuts code: UK
Internet address(es):
Main address:

I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge,at:
Additional information can be obtained from:
the above mentioned address
Tenders or requests to participate must be submitted:
electronically via:
Electronic communication requires the use of tools and devices that are not generally available.
Unrestricted and full direct access to these tools and devices is possible,free of charge,at:
I.4) Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local sub-divisions
I.5) Main activity
Health

Section II: Object
II.1) Scope of the procurement
II.1.1) Title: NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin.

Reference number: CM/PHS/14/5438
II.1.2) Main CPV code: 33141540
II.1.3) Type of contract: Supplies
II.1.4) Short Description: Invitation to offer for an NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin. The period of the framework agreement will be 1.4.2017 — 31.3.2018 with options to extend for up to a further 36 months. Please refer to Document No.05 for a list of purchasing points.
II.1.5) Estimated total value:
Value excluding VAT: 78157012.00 Currency: GBPII.1.6) Information about lots:
The contract is divided into lots: Yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title: Human Albumin, low strength

Lot No:1
II.2.2) Additional CPV code(s)
33141540

II.2.3) Place of performance
Nuts code: UKD, UKE, UKC, UKJ, UKK, UKH, UKI, UKF, UKG
Main site or place of performance:
Use by Dept. of Health, Public Health England & NHS in England. It may also be used by private sector contractors and agents working on behalf of the above. Refer to Doc.05 for purchasing points.

II.2.4) Description of the procurement:
Invitation to offer for an NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin. The period of the framework: 1.4.2017 — 31.3.2018 with options to extend up to a further 36 months. Please refer to Document No: 05 in the ITO documents for the list of purchasing points.
II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value:
Value excluding VAT: 15544000.00 Currency: GBP
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Start: 2017-04-01End: 2021-03-31
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
II.2.1) Title: Human Albumin, high strength

Lot No:2
II.2.2) Additional CPV code(s)
33141540

II.2.3) Place of performance
Nuts code: UKD, UKE, UKC, UKJ, UKK, UKH, UKI, UKF, UKG
Main site or place of performance:
Use by Dept. of Health, Public Health England & NHS in England. It may also be used by private sector contractors and agents working on behalf of the above. Refer to Doc.05 for purchasing points.

II.2.4) Description of the procurement:
NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin. The period of the framework: 1.4.2017 — 31.3.2018 with options to extend up to a further 36 months. Please refer to Document No: 05 in the ITO documents for the list of purchasing points.
II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value:
Value excluding VAT: 38056000.00 Currency: GBP
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Start: 2017-04-01End: 2021-03-31
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
II.2.1) Title: Anti-D Immunoglobulin

Lot No:3
II.2.2) Additional CPV code(s)
33651520

II.2.3) Place of performance
Nuts code: UKD, UKE, UKC, UKJ, UKK, UKH, UKI, UKF, UKG
Main site or place of performance:
Use by Dept. of Health, Public Health England & NHS in England. It may also be used by private sector contractors and agents working on behalf of the above. Refer to Doc.05 for purchasing points.

II.2.4) Description of the procurement:
NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin. The period of the framework:1.4.2017 — 31.3.2018 with options to extend up to a further 36 months. Please refer to Document No: 05 in the ITO documents for the list of purchasing points.
II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value:
Value excluding VAT: 24400000.00 Currency: GBP
II.2.7) Duration of the contract,framework agreement or dynamic purchasing system
Start: 2017-04-01End: 2021-03-31
This contract is subject to renewal: no
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:no
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure:
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with several operators
IV.1.8) Information about the Government Procurement Agreement(GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 2017-01-31 Local time: 13:00
IV.2.4) Languages in which tenders or requests to participate may be submitted:EN
IV.2.6) Minimum time frame during which the tender must maintain the tender
Tender must be valid until:2017-05-01
IV.2.7) Conditions for opening tenders
Date: 2017-01-31 Local time: 13:00 Place:Runcorn.

Information about authorised persons and opening procedure:Commercial Medicines Unit Empoloyee.

Section VI: Complementary information
VI.1) Information about recurrence:
This is a recurrent procurement: no
IV.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information:
Responding to this notice;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information
This procurement exercise will be conducted on the eTendering portal at www.cmu.bravosolution.co.uk. Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested), through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at and click the link to register:
— accept the terms and conditions and click continue,
— enter your correct business and user details,
— note the username you chose and click ‘Save’ when complete,
— you will shortly receive an email with your unique password (please keep this secure).
1.2) Once registered, candidates must express interest as follows:
a. login to the eTendering portal;
b. select ‘Response to ITT’;
c. select ‘ITTs Open To All Suppliers’;
d. access listing related to this procurement NHS National Framework Agreement for the supply of Human Albumin and Human Anti-D Immunoglobulin;
e. click on ‘Express interest’ button at the top of the page.
f. Once you have expressed interest, the ITT will move to ‘My ITTs’, where you can download additional documentation (if required), and construct your reply as instructed. You must then publish your reply using the ‘Publish’ button.
1.3) For any support in registering on the portal or submitting your expression of interest please contact the eTendering Help-desk at +44 800 368 4850 or help@bravosolution.co.uk.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their company profile in the Governments supplier information database, sid4gov, as follows:
2.1) If not already registered, Candidates must go to the following web page and select ‘Register for sid4gov’ at the bottom of the page. Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on sid4gov.
2.2) Once registration is complete you are able to create and update your sid4gov company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning sid4gov, please contact the sid4gov Helpdesk at: support@nqc.com or telephone +44 (0) 845 299 2994.
Other contracting authorities
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.
VI.4) Procedures for review
VI.4.1) Review body
Official name: The Secretary of State for Health acting as part of the Crown through the Commercial Medicines Unit (part of the Department of Health)
Town: Runcorn
Country: United Kingdom
VI.5) Date of dispatch of this notice:2016-12-21